|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-011-001/1042
(TIKOLA KALAN)
|
3503003000NRG23080720220033442
|
08/07/2022
|
ANKIT KUMAR
|
3503003WL006556
|
ANKIT KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031651651
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-011-001/1000
(TIKOLA KALAN)
|
3503003000NRG23080720220033434
|
08/07/2022
|
JODH SINGH
|
3503003WL006556
|
JODH SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651656
|
|
JODH SINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/1000
(TIKOLA KALAN)
|
3503003000NRG23080720220033435
|
08/07/2022
|
PRITI
|
3503003WL006556
|
PRITI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651655
|
|
PRITI
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/1038
(TIKOLA KALAN)
|
3503003000NRG23080720220033436
|
08/07/2022
|
NASEEB SINGH
|
3503003WL006556
|
NASEEB SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651658
|
|
NASEEB SINGH
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/1038
(TIKOLA KALAN)
|
3503003000NRG23080720220033437
|
08/07/2022
|
PUSHPA
|
3503003WL006556
|
PUSHPA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651654
|
|
PUSHPA
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/1039
(TIKOLA KALAN)
|
3503003000NRG23080720220033439
|
08/07/2022
|
MONIKA
|
3503003WL006556
|
MONIKA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651652
|
|
MONIKA
|
()
|
|
7
|
NARSAN
|
UT-03-003-011-001/1039
(TIKOLA KALAN)
|
3503003000NRG23080720220033440
|
08/07/2022
|
SANSARI
|
3503003WL006556
|
SANSARI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651660
|
|
SANSARI
|
()
|
|
8
|
NARSAN
|
UT-03-003-011-001/1039
(TIKOLA KALAN)
|
3503003000NRG23080720220033438
|
08/07/2022
|
SATENDRA
|
3503003WL006556
|
SATENDRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651653
|
|
SATENDRA
|
()
|
|
9
|
NARSAN
|
UT-03-003-011-001/1040
(TIKOLA KALAN)
|
3503003000NRG23080720220033441
|
08/07/2022
|
SUMIT KUMAR
|
3503003WL006556
|
SUMIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651659
|
|
SUMIT KUMAR
|
()
|
|
10
|
NARSAN
|
UT-03-003-011-001/989
(TIKOLA KALAN)
|
3503003000NRG23080720220033443
|
08/07/2022
|
SEEMA
|
3503003WL006556
|
SEEMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651657
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|